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Their own payment-practices filing · gov.uk

Profile Security Services Limited paid suppliers in 46 days on average

CRN 02371997 · Other services · 10 statutory reports on record · period to 30 Sept 2023

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
46daysavg time to pay · H2 2023

Their H2 2023 filing put the average at 46 days, with 17% of invoices paid outside the terms they agreed.

Paid outside agreed terms
17% of invoices
Paid after 61+ days
17%
Reporting period
1 Apr 2023 – 30 Sept 2023
Source
their gov.uk filing, filed 31 Oct 2023

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2023 filing

Where 46 days sits on the clock

The pattern · last 6 of 10 reports

36 → 46 days — slower across the window

The read · computed from their figures

Profile Security Services Limited's H2 2023 filing put their average at 46 days; 17% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 31 Oct 2023.

The direction is slower: from 36 days in H1 2020 to 46 now — 10 days slower across their last 6 reports.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

net 60 days payment from date of Invoice

Dispute resolution

All queries and disputes are dealt with by our Finance Director

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20234617%17%31 Oct 2023
H2 2022234%4%31 Oct 2022
H2 20213715%15%29 Oct 2021
H1 20213919%19%4 May 2021
H2 20203420%20%30 Oct 2020
H1 20203622%22%14 May 2020
H2 20195529%29%31 Oct 2019
H1 20194626%35%12 Jul 2019
H2 20188050%50%1 Nov 2018
H1 2018795%49%4 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Apr 1989
Registered office
NEW CENTURY HOUSE, IPSWICH, IP3 9SJ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Profile Security Services Limited

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (36 → 46 days).
What's their typical pay point?
Their latest filed report put the average at day 46; across their last 6 reports it ranged 23–46 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02371997 · latest period to 30 Sept 2023

Verify the original Companies House file

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